Civic Intelligence

Pharmaceutical Education & Research Institute Inc.

EIN 84-2961579 • 501(c)3 • Fairfax, VA

Pub. 78 EligibleNTEE U99

View Organization Page

Profile

Education for professionals involved with pharmaceutical research and development

4000 Legato Road 1100Fairfax, VA 22033

www.peri.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.07x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

54th percentile

0.02x

Higher debt load relative to revenue than 54% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

54th percentile

6.4%

Higher net margin than 54% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

86th percentile

$98,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets63rd percentile

Assets

$282,374

No earlier filing loaded for comparison.

Liabilities

$18,905

No earlier filing loaded for comparison.

Net Assets

$263,469

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue54th percentileNet Margin54th percentile

Revenue

$828,623

No earlier filing loaded for comparison.

Expenses

$775,882

No earlier filing loaded for comparison.

Net Income

$52,741

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2022: $282,374Liabilities 2022: $18,905Net Assets 2022: $263,4692022

Highlighted filing

2022

Assets$282,374
Liabilities$18,905
Net Assets$263,469
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0Revenue 2022: $828,623Expenses 2022: $775,882Net Income 2022: $52,7412022

Highlighted filing

2022

Revenue$828,623
Expenses$775,882
Net Income$52,741
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$282,374
Liabilities
$18,905
Net assets
$263,469
Revenue
$828,623
Expenses
$775,882
Net income
$52,741
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$2.82$0.19$2.63$8.29$7.76$0.53
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Dec 2, 2024
Return Version
2022v5.0
Gross Receipts
$828,623
Mission and Program Overview

Mission

Education for professionals involved with pharmaceutical research and development

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$202,684$167,631▼ $35,053
Accounts Receivable-$114,355-
Savings and Temporary Cash Investments$31,670--
Land, Buildings, and Equipment, Net$776$388▼ $388
Total Assets$235,130$282,374▲ $47,244
Liabilities
Other Liabilities$14,224$18,543▲ $4,319
Accounts Payable and Accrued Expenses$10,178$362▼ $9,816
Total Liabilities$24,402$18,905▼ $5,497
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$210,728$263,469▲ $52,741
Total Net Assets Fund Balance$210,728$263,469▲ $52,741
Total Liabilities and Net Assets / Fund Balance$235,130$282,374▲ $47,244

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$388$15,532$15,920
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sharmila KamlaniOperating ManagerFT$98,000$98,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$828,610
Investment Income
$13
Other Revenue
$0
Change in Net Assets
$52,741
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$414,823
Other Expenses$361,059
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$169,790$169,790-$339,580
Conferences and Meetings$202,176--$202,176
Other Employee Benefits$23,850$27,789-$51,639
Information Technology$31,896$651-$32,547
Occupancy$18,972$12,648-$31,620
Fees for Services Other$18,836$8,112-$26,948
Fees for Services Accounting-$26,590-$26,590
Payroll Taxes$11,802$11,802-$23,604
Office Expenses$10,767$9,172-$19,939
Insurance-$3,501-$3,501
Advertising$650$2,176-$2,826
Other Expenses$2,350$862-$862
Depreciation Depletion$260$128-$388
Travel-$96-$96
Total Functional Expenses$501,143$274,739$0$775,882
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due To/from Related Parties$11,983
Credit Cards Payable$6,560
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 8B

“No other committees with authority to act on behalf of the governing body exist.”

Form 990, Part VI, Section B, line 11B

“Both the corporate accountant and the president on behalf of the board reviews the 990. Any questions are addressed to the tax preparers before the return is filed.”

Form 990, Part VI, Section B, line 12C

“Conflict of interest policy is monitored and enforced through training and record keeping. If an employee leaves, steps are taken to ensure that no breaches of their policy take place. If a potential breach is discovered, it is researched and acted upon accordingly.”

Form 990, Part VI, Section B, line 15

“Both ceo and key employee's compensation are based upon the market, experience, and budget. All compensation decisions are made by the president on behalf of the board.”

Form 990, Part VI, Section C, line 19

“Governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Pharmaceutical Education & Research
EIN
84-2961579
Phone
5714908409
Address
4000 Legato Road 1100, Fairfax, VA 22033

Signing Officer

Name
William Rogers
Title
President & CEO
Phone
7032760067
Signed
2024-12-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Rogers
Formed
1995
Legal Domicile
Va
Voting Board Members
1
Independent Board Members
0
Employees
5
Volunteers
0

Preparer

Firm
Thompson Hughes & Trollinger PLLC
Address
6181 Grovedale Court, Alexandria, VA 22310
Preparer
Kelly D Hughes CPA
Phone
7039228700
Raw XML Appendix374 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOTH THE CORPORATE ACCOUNTANT AND THE PRESIDENT ON BEHALF OF THE BOARD REVIEWS THE 990. ANY QUESTIONS ARE ADDRESSED TO THE TAX PREPARERS BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED THROUGH TRAINING AND RECORD KEEPING. IF AN EMPLOYEE LEAVES, STEPS ARE TAKEN TO ENSURE THAT NO BREACHES OF THEIR POLICY TAKE PLACE. IF A POTENTIAL BREACH IS DISCOVERED, IT IS RESEARCHED AND ACTED UPON ACCORDINGLY.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
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IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0DGI LLC - 54-1756195
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0104028
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0PHARMACEUTICAL RESEARCH DATABASE
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0220438
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt09302 LEE HIGHWAY SUITE 700
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0FAIRFAX
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd022031
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0235130
IRS990/TotalAssetsEOYAmt0282374
IRS990/TotalAssetsGrp/BOYAmt0235130
IRS990/TotalAssetsGrp/EOYAmt0282374
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0274739
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0501143
IRS990/TotalFunctionalExpensesGrp/TotalAmt0775882
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024402
IRS990/TotalLiabilitiesEOYAmt018905
IRS990/TotalLiabilitiesGrp/BOYAmt024402
IRS990/TotalLiabilitiesGrp/EOYAmt018905
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0210728
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0263469
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0501143
IRS990/TotalProgramServiceRevenueAmt0828610
IRS990/TotalReportableCompFromOrgAmt098000
IRS990/TotalRevenueGrp/ExclusionAmt013
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0828610
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0828623
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0235130
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0282374
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt096
IRS990/TravelGrp/TotalAmt096
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09302 LEE HIGHWAY SUITE 700
IRS990/USAddress/CityNm0FAIRFAX
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022031
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.PERI.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM ROGERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07032760067
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-12-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHARMACEUTICAL EDUCATION & RESEARCH
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INSTITUTE INC
ReturnHeader/Filer/BusinessNameControlTxt0PHAR
ReturnHeader/Filer/EIN0842961579
ReturnHeader/Filer/PhoneNum05714908409
ReturnHeader/Filer/USAddress/AddressLine1Txt04000 Legato Road 1100
ReturnHeader/Filer/USAddress/CityNm0Fairfax
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022033
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010548485
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Thompson Hughes & Trollinger PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06181 Grovedale Court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Alexandria
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022310
ReturnHeader/PreparerPersonGrp/PhoneNum07039228700
ReturnHeader/PreparerPersonGrp/PreparationDt02024-12-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLY D HUGHES CPA
ReturnHeader/ReturnTs02024-12-18T15:47:37-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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